Finding 964888 (2023-001)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-03-28
Audit: 300165
Organization: Dilcon Community School, Inc. (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 388444 2023-001
    Significant Deficiency Repeat
  • 388445 2023-002
    Material Weakness
  • 388446 2023-001
    Significant Deficiency Repeat
  • 388447 2023-002
    Material Weakness
  • 964886 2023-001
    Significant Deficiency Repeat
  • 964887 2023-002
    Material Weakness
  • 964889 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization Program $2.16M
15.047 Indian Education Facilities, Operations, and Maintenance $1.15M
15.042 Covid-19 Indian School Equalization Program $832,770
15.046 Administrative Cost Grants for Indian Schools $565,399
84.010 Title I Grants to Local Educational Agencies $450,910
84.425 Covid-19 Education Stabilization Fund $394,091
15.044 Indian Schools_student Transportation $334,568
84.287 Twenty-First Century Community Learning Centers $173,568
84.027 Special Education_grants to States $160,450
10.553 School Breakfast Program $60,544
84.336 Teacher Quality Partnership Grants $40,495
84.060 Indian Education_grants to Local Educational Agencies $34,502
10.555 National School Lunch Program $22,061
10.559 Summer Food Service Program for Children $11,060
10.558 Child and Adult Care Food Program $10,937
15.151 Education Program Enhancements $10,261
84.196 Education for Homeless Children and Youth $7,138
15.149 Focus on Student Achievement Project $4,419
84.027 Covid-19 Special Education_grants to States $324